Booking parcels
Ways to create parcels
Section titled “Ways to create parcels”Open Parcels and choose New Parcel. Choose the merchant, then fill in the recipient name, phone, address, and township. Add the COD amount and the weight.
The fee breakdown updates as you type: delivery fee, weight charge, and total, using your pricing settings. You also choose who pays the delivery fee:
- Recipient pays the driver on delivery, on top of the COD.
- Merchant due is deducted from the merchant’s next payout.
- Merchant paid means the merchant has already paid.
For a day’s worth of parcels, choose Bulk Import on Parcels.
- Download the Excel template.
- Fill one row per parcel. Township and merchant must match codes in your master data.
- Upload the file and review the preview. Rows with problems are highlighted with the reason.
- Confirm. Large files import in the background and notify you when done.
Parcel Data Entry turns photos of handwritten waybills into parcels.
Connect a Telegram bot (see Notifications) and every photo posted in your collection group becomes a parcel intake. Office staff open each intake, read the photo, and type the parcel in beside it.
VR codes and tracking codes
Section titled “VR codes and tracking codes”Each parcel gets two codes:
- The VR code is printed on the label and used for every scan.
- The public tracking code is safe to share with the recipient. It works with public tracking and the External API.
Printing labels
Section titled “Printing labels”Open a parcel and choose Print Label, or select up to many parcels in the list and choose Print Labels. Labels open in a print-ready page. Use the printer settings described in Company settings.
Pickup requests
Section titled “Pickup requests”When a parcel is ready, choose Request Pickup (merchants can do this themselves). The parcel moves to PICKUP_REQ and appears for dispatch when building the next pickup run.
Cancelling
Section titled “Cancelling”Cancel a parcel only before it is out for delivery. Cancelled parcels disappear from the active lists but remain in reports and the audit log.